How To Fix HRPADKR01030 - You cannot input NTS amount for Business-related Expense

HRPADKR01030 - Overview

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 030

• Message text: You cannot input NTS amount for Business-related Expense

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01030 - You cannot input NTS amount for Business-related Expense ?

  The SAP error message HRPADKR01030, which states "You cannot input NTS amount for Business-related Expense," typically occurs in the context of payroll processing or expense reporting within the SAP HR module, particularly in the Korean payroll system. This error indicates that there is an issue with the Non-Taxable Salary (NTS) amount being entered for a business-related expense.
  
  Cause:
  
  Incorrect Configuration: The system may be configured in such a way that it does not allow NTS amounts for certain types of business-related expenses.
  Data Entry Error: The user may be attempting to enter an NTS amount in a field that does not accept it, or the amount may not be valid based on the current payroll or expense reporting rules.
  Business Rules: There may be specific business rules or policies in place that restrict the use of NTS amounts for certain expense types.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to payroll